Restore Innocence
- Assets
- $596.0k
- Revenue
- $528.5k
- Investments
- $0.0
- Employees
- 6
- Location
- Colorado Springs, CO
- Founding
- 06/2011
- Data as of
- 12/2023
- EIN
- 27-4129360
Organization Overview
Restore Innocence, operating under the name Reclaiming Hope, is located in Colorado Springs, CO. The organization was established in 2011. According to its NTEE Classification (P70) the organization is classified as: Residential Care & Adult Day Programs, under the broad grouping of Human Services and related organizations. As of 12/2023, Reclaiming Hope employed 6 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Reclaiming Hope is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2023, Reclaiming Hope generated $528.5k in total revenue. This represents relatively stable growth, over the past 9 years the organization has increased revenue by an average of 3.5% each year. All expenses for the organization totaled $430.0k during the year ending 12/2023. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
WE CARE FOR SURVIVORS OF SEX TRAFFICKING AT THE POINT OF RECOVERY, DURING RESTORATION AND REINTEGRATION PROCESS BY ADDRESSING THEIR PHYSICAL, EMOTIONAL AND SPIRITUAL NEEDS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
HOPE BAGS PROVIDE ESSENTIAL NEEDED ITEMS FOR SURVIVORS OF SEX TRAFFICKING AT THE MOMENT OF RECOVERY. DURING 2023, 542 HOPE BAGS WERE DISTRIBUTED TO OUR LAW ENFORCEMENT AND AGENCY PARTNERS ACCROSS THE NATION. 270 CHRISTMAS STOCKINGS WERE DISTRIBUTED TO THOSE AGENCIES IN COLORADO WORKING WITH SURVIVIORS OF SEX TRAFFICKING.
SURVIVOR CARE PROGRAM: THE SURVIVOR CARE PROGRAM EXISTS TO PROVIDE A SYSTEM OF SUPPORT TO FEMALE SURVIVORS OF SEX TRAFFICKING. THIS PROGRAM MATCHES TRAINED, ACCOUNTABLE MENTORS WITH SURVIVORS. EACH WOMANS EMOTIONAL, PHYSICAL AND RELATIONAL NEEDS ARE ADDRESSED IN THE CONTEXT OF A LONG-TERM, TRUSTED RELATIONSHIP. THROUGH THIS PROGRAM WE OFFER CASE MANAGEMENT FOR ALL SURVIVORS CONNECTING WITH RECLAIMING HOPE. DURING 2023, RECLAIMING HOPE SERVED 46 ADULT FEMALES AND 10 MINORS. 807 NIGHTS OF SAFE HOUSING WERE PROVIDED THROUGH OUR 3 APARTMENTS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Sues Hess Executive Director | OfficerTrustee | 36 | $53,253 |
Gary Darress Member | Trustee | 2 | $0 |
Chris Vuk Member | Trustee | 2 | $0 |
Joe Terrazas Member | Trustee | 2 | $0 |
Bill Mcafee Member | Trustee | 2 | $0 |
Bob Dinolfo Treasurer | OfficerTrustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $14,668 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $503,466 |
| Noncash contributions included in lines 1a–1f | $115,352 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $518,134 |
| Total Program Service Revenue | $0 |
| Investment income | $10,372 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $528,506 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $63,391 |
| Grants and other assistance to domestic individuals. | $57,358 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $53,252 |
| Compensation of current officers, directors, key employees. | $17,751 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $81,289 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $11,746 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $500 |
| Fees for services: Accounting | $2,429 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $1,283 |
| Office expenses | $19,236 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $39,897 |
| Travel | $4,905 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $2,652 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $9,711 |
| All other expenses | $9,055 |
| Total functional expenses | $430,042 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $164,094 |
| Savings and temporary cash investments | $345,999 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $76,343 |
| Prepaid expenses and deferred charges | $9,600 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $596,036 |
| Accounts payable and accrued expenses | $4,284 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $4,284 |
| Net assets without donor restrictions | $0 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $591,752 |
| Total liabilities and net assets/fund balances | $596,036 |
Grants Awarded
Over the last fiscal year, Restore Innocence has awarded $63,391 in support to 4 organizations.
| Grant Recipient | Amount |
|---|---|
SANTA CLARA COUNTY DAS OFFICE PURPOSE: hope bag ministry program | $5,576 |
TESSA OF COLORADO SPRINGS PURPOSE: hope bag ministry program | $5,269 |
BEAUTIFUL FEET WELLNESS PURPOSE: hope bag ministry program | $8,199 |
FBI CO SIERRA LEDDA RM 8504 PURPOSE: hope bag ministry program | $44,347 |